daimler-ir-interimreport-q1-2020

E | INTERIM CONSOLIDATED FINANCIAL STATEMENTS 41
7. Intangible assets
The composition of intangible assets is shown in table E.09.
E.09
Intangible assets
8. Property, plant and equipment
In millions of euros
March 31,
2020
Dec. 31,
2019
Property, plant and equipment as presented in the Statement
of Financial Position with a carrying amount of €36,905 million
(December 31, 2019: €37,143 million) also includes right-of-use
assets related to lessee accounting.
Table E.10 shows property, plant and equipment excluding
right-of-use assets.
Table E.11 shows the right-of-use assets.
Goodwill 1,210 1,217
Development costs 12,706 12,525
Other intangible assets 2,390 2,236
16,306 15,978
E.10
Property, plant and equipment (excluding right-of-use assets)
9. Equipment on operating leases
In millions of euros
March 31,
2020
Dec. 31,
2019
At March 31, 2020, the carrying amount of equipment on
operating leases was €50,920 million (December 31, 2019:
€51,482 million). In the three-month period ended March 31,
2020, additions and disposals amounted to €5,508 million
and €3,801 million respectively (Q1 2019: €6,011 million and
€3,797 million). Depreciation for the three-month period
ended March 31, 2020 was €2,339 million (Q1 2019:
€2,284 million) and includes impairments in a minor volume
arising in connection with the corona crisis. Other changes
primarily comprise the effects of currency translation.
Land, leasehold improvements and
buildings including buildings on land
owned by others 9,922 9,859
Technical equipment and machinery 10,050 10,113
Other equipment, factory and
office equipment 7,866 7,864
Advance payments relating to plant and
equipment and construction in progress 4,908 5,073
32,746 32,909
E.11
Right-of-use assets
In millions of euros
March 31,
2020
Dec. 31,
2019
Land, leasehold improvements and
buildings 3,889 3,956
Technical equipment and machinery 178 187
Other equipment, factory and
office equipment 92 91
4,159 4,234